v3.26.1
Summary of Significant Accounting Policies - Additional information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 24, 2025
Nov. 06, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Summary of Significant Accounting Policies              
Deposits in financial institutions in excess of federally insured limits     $ 930,000   $ 930,000    
Cash equivalents     0   0   $ 0
Write-offs on unbilled receivables         0   0
Allowance on unbilled receivables         0   0
Allowance for expected credit loss     500,000   500,000   300,000
Provision for credit losses         154,000    
Deferred offering costs $ 2,000,000 $ 2,000,000          
Costs to obtain contracts     208,000 $ 169,000 208,000 $ 169,000  
Amortization of costs     11,000 0 14,000 0  
Advertising and marketing costs     150,000 $ 42,000 293,000 $ 64,000  
Unrecognized tax benefits     $ 0   0   0
Accrued for penalties and interest         $ 0   $ 0
Financial assets, 91 to 120 days past due              
Summary of Significant Accounting Policies              
Percentage of accounts receivable         50.00%    
Financial assets, 121 to 180 days past due              
Summary of Significant Accounting Policies              
Percentage of accounts receivable         75.00%    
Financial assets, equal to or greater than 180 days past due              
Summary of Significant Accounting Policies              
Percentage of accounts receivable         100.00%    
Minimum              
Summary of Significant Accounting Policies              
Contract term         5 years    
Maximum              
Summary of Significant Accounting Policies              
Contract term         7 years